GJ-00015

POSTED

Opening AR — Sunnjef Plantation INc. | 000905

Entry Date

2026-03-31

Fiscal Period

2026-06

Currency

PHP

Source

AR

Posted At

2026-06-01 00:00:00

Journal Lines
#AccountDescriptionDR/CRAmount (PHP)
1
Accounts Receivable - Trade
1180
Opening AR — Sunnjef Plantation INc.DEBIT₱259,881.25
2
Opening Balance Equity
3010
Opening AR as of 2026-06-01CREDIT₱259,881.25
TOTAL
DR: ₱259,881.25
CR: ₱259,881.25
General Ledger Impact
AccountMovementAmountRunning BalancePosted At
Accounts Receivable - Trade
1180
DEBIT₱259,881.25₱514,511.702026-06-01 00:00:00
Opening Balance Equity
3010
CREDIT₱259,881.25₱57,135,779.222026-06-01 00:00:00